Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
290.80
519.20
644.50
416.50
461.40
Portfolio management services
Processing fees and other charges
Other Operating Income
290.80
519.20
644.50
416.50
461.40
Operating Income (Net)
290.80
519.20
644.50
416.50
461.40
Increase/Decrease in Stock
Employee Cost
109.50
130.50
153.20
168.80
172.90
Salaries, Wages & Bonus
98.30
117.40
137.30
151.30
156.30
Contributions to EPF & Pension Funds
8.10
9.60
13.90
15.30
15.00
Workmen and Staff Welfare Expenses
3.10
3.50
2.10
2.20
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
32.30
30.50
31.20
30.00
46.90
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
21.00
17.40
20.60
17.80
32.10
Repairs and Maintenance
1.60
1.90
1.70
3.50
3.80
Insurance
9.30
9.80
8.20
7.40
9.20
Electricity & Power
0.30
0.30
0.30
0.20
0.20
Other Operating Expenses
0.00
1.10
0.40
1.00
1.50
Administrations & Other Expenses
162.30
230.80
298.80
174.60
153.60
Printing and stationery
1.10
2.40
2.20
1.90
1.30
Professional and legal fees
139.50
199.00
272.60
154.80
138.60
Advertisement & Sales Promotion
Other General Expenses
21.70
29.30
24.00
17.90
13.60
Provisions and Contingencies
43.20
113.90
85.70
45.70
110.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
74.00
55.60
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
19.80
13.50
24.40
90.90
Other Miscellaneous Expenses
23.40
26.40
30.10
21.30
19.80
Less: Expenses Capitalised
Total Expenditure
347.30
505.70
569.00
419.00
484.20
Operating Profit (Excl OI)
-56.50
13.60
75.50
-2.50
-22.80
Other Income
204.20
144.90
110.70
157.70
124.80
Other Interest Income
71.10
82.10
50.90
45.10
59.10
Profit on sale of Fixed Assets
0.50
0.00
0.70
0.00
0.10
Income from investments
87.30
48.70
55.70
101.70
48.20
Provision Written Back
43.00
Others
2.30
14.20
3.40
10.80
17.50
Operating Profit
147.70
158.50
186.20
155.20
102.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.50
2.50
1.90
2.10
3.10
Profit Before Taxation & Exceptional Items
145.20
156.00
184.20
153.10
98.90
Exceptional Income / Expenses
Profit Before Tax
146.30
156.00
216.20
152.60
98.90
Provision for Tax
3.90
35.60
46.20
21.50
2.80
Current Income Tax
28.60
57.70
56.80
33.00
31.70
Deferred Tax
-24.70
-22.20
-10.60
-7.50
-21.30
Other taxes
0.00
0.00
0.00
-4.10
-7.60
Profit After Tax
142.40
120.50
170.00
131.20
96.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.30
-53.20
-17.60
Consolidated Net Profit
142.40
120.50
154.70
78.00
78.10
Profit Balance B/F
190.40
342.70
355.20
280.70
382.80
Appropriations
332.90
463.20
509.90
358.60
460.90
Other Appropriation
332.90
463.20
509.90
358.60
460.90
Equity Dividend %
14.00
35.00
40.00
20.00
15.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00